Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 1,003 | 04/09/2019 | NRHM/2019-20/P/3 | 94,900 | |||||||||
28/09/2019 | TSC/2019-20/R/2 | 1,410 | 10/09/2019 | GPMKHA/2019-20/P/1 | 31,000 | |||||||||
30/09/2019 | NRHM/2019-20/R/2 | 451 | 12/09/2019 | GPMKHA/2019-20/P/2 | 29,000 | |||||||||
16/09/2019 | TSC/2019-20/P/2 | 27,300 | ||||||||||||
17/09/2019 | GPMKHA/2019-20/P/3 | 20,000 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/P/4 | 20,000 | ||||||||||||
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